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Coursera (COUR)

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  • 5.280
  • +0.190+3.73%
Close May 15 15:59 ET
  • 5.280
  • 0.0000.00%
Post 20:01 ET
1.51BMarket Cap-13.89P/E (TTM)

Coursera (COUR) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
5.59%789.8M
9.16%792.6M
9.16%792.6M
10.88%797.7M
9.36%775.1M
3.12%748M
0.56%726.1M
0.56%726.1M
-0.24%719.44M
-1.14%708.76M
-Cash and cash equivalents
5.59%789.8M
9.16%792.6M
9.16%792.6M
10.88%797.7M
9.36%775.1M
3.12%748M
10.63%726.1M
10.63%726.1M
41.86%719.44M
96.22%708.76M
-Short-term investments
----
----
----
----
----
----
--0
--0
--0
--0
Receivables
0.17%60M
9.55%65.4M
9.55%65.4M
23.39%58.7M
16.40%67.2M
2.83%59.9M
-11.45%59.7M
-11.45%59.7M
-23.40%47.57M
-21.14%57.73M
-Accounts receivable
-4.79%45.7M
4.69%58M
4.69%58M
-1.62%46.8M
0.81%58.2M
-17.60%48M
-17.83%55.4M
-17.83%55.4M
-23.40%47.57M
-21.14%57.73M
-Other receivables
20.17%14.3M
72.09%7.4M
72.09%7.4M
--11.9M
--9M
--11.9M
--4.3M
--4.3M
----
----
Current deferred assets
-21.49%19M
-20.65%19.6M
-20.65%19.6M
-17.46%20.3M
-21.34%20.2M
-3.97%24.2M
-6.39%24.7M
-6.39%24.7M
-6.94%24.59M
3.82%25.68M
Other current assets
12.33%24.6M
1.49%20.5M
1.49%20.5M
-30.39%20.6M
-31.97%19.4M
-10.35%21.9M
21.58%20.2M
21.58%20.2M
52.14%29.59M
28.71%28.52M
Total current assets
4.61%893.4M
8.11%898.1M
8.11%898.1M
9.27%897.3M
7.46%881.9M
2.49%854M
-0.21%830.7M
-0.21%830.7M
-0.96%821.2M
-1.95%820.69M
Non current assets
Net PPE
11.79%45.5M
17.62%43.4M
17.62%43.4M
4.68%41.8M
14.09%40M
18.61%40.7M
4.99%36.9M
4.99%36.9M
11.93%39.93M
-2.72%35.06M
-Gross PPE
15.49%126M
17.71%118.3M
17.71%118.3M
6.59%119.9M
10.15%113.4M
12.27%109.1M
8.41%100.5M
8.41%100.5M
25.38%112.48M
20.90%102.95M
-Accumulated depreciation
-17.69%-80.5M
-17.77%-74.9M
-17.77%-74.9M
-7.65%-78.1M
-8.12%-73.4M
-8.81%-68.4M
-10.50%-63.6M
-10.50%-63.6M
-34.26%-72.55M
-38.23%-67.89M
Goodwill and other intangible assets
24.10%30.9M
10.61%27.1M
10.61%27.1M
24.65%25.6M
76.55%26.4M
97.46%24.9M
109.04%24.5M
109.04%24.5M
92.12%20.54M
62.90%14.95M
-Other intangible assets
24.10%30.9M
10.61%27.1M
10.61%27.1M
24.65%25.6M
76.55%26.4M
97.46%24.9M
109.04%24.5M
109.04%24.5M
92.12%20.54M
62.90%14.95M
Other non current assets
-2.85%30.7M
-17.80%31.4M
-17.80%31.4M
-5.77%30.6M
-6.13%31.6M
-12.54%31.6M
-7.24%38.2M
-7.24%38.2M
-16.40%32.47M
-7.73%33.66M
Total non current assets
10.19%107.1M
2.31%101.9M
2.31%101.9M
5.44%98M
17.12%98M
17.03%97.2M
13.12%99.6M
13.12%99.6M
9.07%92.94M
2.41%83.68M
Total assets
5.18%1B
7.49%1B
7.49%1B
8.88%995.3M
8.35%979.9M
3.81%951.2M
1.06%930.3M
1.06%930.3M
-0.02%914.14M
-1.56%904.36M
Liabilities
Current liabilities
Payables
-73.71%31M
55.21%29.8M
55.21%29.8M
-78.71%26.3M
-81.38%22.7M
-4.66%117.9M
-84.58%19.2M
-84.58%19.2M
0.29%123.53M
14.68%121.91M
-accounts payable
----
----
----
----
----
-2.67%100.5M
0.82%101.87M
0.82%101.87M
-0.28%97.79M
13.75%100.92M
-Other payable
78.16%31M
55.21%29.8M
55.21%29.8M
2.17%26.3M
8.14%22.7M
-14.71%17.4M
-18.14%19.2M
-18.14%19.2M
2.53%25.74M
19.39%20.99M
Current debt and capital lease obligation
----
----
----
----
----
----
-99.34%43K
-99.34%43K
-89.76%755K
-68.33%2.43M
-Current capital lease obligation
----
----
----
----
----
----
-99.34%43K
-99.34%43K
-89.76%755K
-68.33%2.43M
Current deferred liabilities
8.34%200.1M
13.27%180.9M
13.27%180.9M
16.04%177.4M
18.70%186M
24.48%184.7M
16.37%159.7M
16.37%159.7M
10.24%152.88M
13.05%156.69M
Other current liabilities
679.43%109.9M
-5.56%110.5M
-5.56%110.5M
642.92%113.8M
842.22%115.3M
79.37%14.1M
1,420.27%117M
1,420.27%117M
104.32%15.32M
34.58%12.24M
Current liabilities
8.34%362.4M
9.28%357.9M
9.28%357.9M
11.02%349.5M
9.59%346.2M
10.55%334.5M
9.80%327.5M
9.80%327.5M
6.48%314.81M
10.97%315.9M
Non current liabilities
Long term debt and capital lease obligation
----
----
----
----
----
--3.1M
7,646.15%3.02M
7,646.15%3.02M
171.91%2.97M
--0
-Long term capital lease obligation
----
----
----
----
----
--3.1M
7,646.15%3.02M
7,646.15%3.02M
171.91%2.97M
--0
Non current deferred liabilities
-31.82%1.5M
-12.50%1.4M
-12.50%1.4M
8.11%1.6M
2.33%1.8M
1.06%2.2M
-44.08%1.6M
-44.08%1.6M
-41.73%1.48M
-45.24%1.76M
Other non current liabilities
433.33%4.8M
31.58%5M
31.58%5M
194.30%4.7M
220.89%4.9M
-62.89%900K
19.53%3.8M
19.53%3.8M
-4.26%1.6M
-9.75%1.53M
Total non current liabilities
1.61%6.3M
18.52%6.4M
18.52%6.4M
4.15%6.3M
103.90%6.7M
34.72%6.2M
-11.17%5.4M
-11.17%5.4M
14.11%6.05M
-56.50%3.29M
Total liabilities
8.22%368.7M
9.43%364.3M
9.43%364.3M
10.89%355.8M
10.56%352.9M
10.91%340.7M
9.38%332.9M
9.38%332.9M
6.62%320.86M
9.23%319.19M
Shareholders'equity
Share capital
--0
--0
--0
--0
--0
--0
--0
--0
0.00%2K
0.00%2K
-common stock
--0
--0
--0
--0
--0
--0
--0
--0
0.00%2K
0.00%2K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-7.34%-931.7M
-5.93%-911.2M
-5.93%-911.2M
-5.46%-884.4M
-6.17%-875.8M
-8.24%-868M
-10.19%-860.2M
-10.19%-860.2M
-10.30%-838.6M
-13.28%-824.91M
Paid-in capital
3.11%1.56B
2.67%1.55B
2.67%1.55B
1.81%1.52B
2.02%1.52B
2.44%1.52B
3.20%1.51B
3.20%1.51B
4.15%1.5B
5.32%1.49B
Less: Treasury stock
--0
--0
--0
--0
-78.66%17M
-45.37%37.8M
-22.25%49.1M
-22.25%49.1M
2.78%64.91M
34.51%79.67M
Gains losses not affecting retained earnings
----
----
----
----
----
----
--0
--0
--0
--0
Total stockholders'equity
3.49%631.8M
6.41%635.7M
6.41%635.7M
7.79%639.5M
7.15%627M
0.23%610.5M
-3.05%597.4M
-3.05%597.4M
-3.28%593.28M
-6.59%585.17M
Total equity
3.49%631.8M
6.41%635.7M
6.41%635.7M
7.79%639.5M
7.15%627M
0.23%610.5M
-3.05%597.4M
-3.05%597.4M
-3.28%593.28M
-6.59%585.17M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 5.59%789.8M9.16%792.6M9.16%792.6M10.88%797.7M9.36%775.1M3.12%748M0.56%726.1M0.56%726.1M-0.24%719.44M-1.14%708.76M
-Cash and cash equivalents 5.59%789.8M9.16%792.6M9.16%792.6M10.88%797.7M9.36%775.1M3.12%748M10.63%726.1M10.63%726.1M41.86%719.44M96.22%708.76M
-Short-term investments --------------------------0--0--0--0
Receivables 0.17%60M9.55%65.4M9.55%65.4M23.39%58.7M16.40%67.2M2.83%59.9M-11.45%59.7M-11.45%59.7M-23.40%47.57M-21.14%57.73M
-Accounts receivable -4.79%45.7M4.69%58M4.69%58M-1.62%46.8M0.81%58.2M-17.60%48M-17.83%55.4M-17.83%55.4M-23.40%47.57M-21.14%57.73M
-Other receivables 20.17%14.3M72.09%7.4M72.09%7.4M--11.9M--9M--11.9M--4.3M--4.3M--------
Current deferred assets -21.49%19M-20.65%19.6M-20.65%19.6M-17.46%20.3M-21.34%20.2M-3.97%24.2M-6.39%24.7M-6.39%24.7M-6.94%24.59M3.82%25.68M
Other current assets 12.33%24.6M1.49%20.5M1.49%20.5M-30.39%20.6M-31.97%19.4M-10.35%21.9M21.58%20.2M21.58%20.2M52.14%29.59M28.71%28.52M
Total current assets 4.61%893.4M8.11%898.1M8.11%898.1M9.27%897.3M7.46%881.9M2.49%854M-0.21%830.7M-0.21%830.7M-0.96%821.2M-1.95%820.69M
Non current assets
Net PPE 11.79%45.5M17.62%43.4M17.62%43.4M4.68%41.8M14.09%40M18.61%40.7M4.99%36.9M4.99%36.9M11.93%39.93M-2.72%35.06M
-Gross PPE 15.49%126M17.71%118.3M17.71%118.3M6.59%119.9M10.15%113.4M12.27%109.1M8.41%100.5M8.41%100.5M25.38%112.48M20.90%102.95M
-Accumulated depreciation -17.69%-80.5M-17.77%-74.9M-17.77%-74.9M-7.65%-78.1M-8.12%-73.4M-8.81%-68.4M-10.50%-63.6M-10.50%-63.6M-34.26%-72.55M-38.23%-67.89M
Goodwill and other intangible assets 24.10%30.9M10.61%27.1M10.61%27.1M24.65%25.6M76.55%26.4M97.46%24.9M109.04%24.5M109.04%24.5M92.12%20.54M62.90%14.95M
-Other intangible assets 24.10%30.9M10.61%27.1M10.61%27.1M24.65%25.6M76.55%26.4M97.46%24.9M109.04%24.5M109.04%24.5M92.12%20.54M62.90%14.95M
Other non current assets -2.85%30.7M-17.80%31.4M-17.80%31.4M-5.77%30.6M-6.13%31.6M-12.54%31.6M-7.24%38.2M-7.24%38.2M-16.40%32.47M-7.73%33.66M
Total non current assets 10.19%107.1M2.31%101.9M2.31%101.9M5.44%98M17.12%98M17.03%97.2M13.12%99.6M13.12%99.6M9.07%92.94M2.41%83.68M
Total assets 5.18%1B7.49%1B7.49%1B8.88%995.3M8.35%979.9M3.81%951.2M1.06%930.3M1.06%930.3M-0.02%914.14M-1.56%904.36M
Liabilities
Current liabilities
Payables -73.71%31M55.21%29.8M55.21%29.8M-78.71%26.3M-81.38%22.7M-4.66%117.9M-84.58%19.2M-84.58%19.2M0.29%123.53M14.68%121.91M
-accounts payable ---------------------2.67%100.5M0.82%101.87M0.82%101.87M-0.28%97.79M13.75%100.92M
-Other payable 78.16%31M55.21%29.8M55.21%29.8M2.17%26.3M8.14%22.7M-14.71%17.4M-18.14%19.2M-18.14%19.2M2.53%25.74M19.39%20.99M
Current debt and capital lease obligation -------------------------99.34%43K-99.34%43K-89.76%755K-68.33%2.43M
-Current capital lease obligation -------------------------99.34%43K-99.34%43K-89.76%755K-68.33%2.43M
Current deferred liabilities 8.34%200.1M13.27%180.9M13.27%180.9M16.04%177.4M18.70%186M24.48%184.7M16.37%159.7M16.37%159.7M10.24%152.88M13.05%156.69M
Other current liabilities 679.43%109.9M-5.56%110.5M-5.56%110.5M642.92%113.8M842.22%115.3M79.37%14.1M1,420.27%117M1,420.27%117M104.32%15.32M34.58%12.24M
Current liabilities 8.34%362.4M9.28%357.9M9.28%357.9M11.02%349.5M9.59%346.2M10.55%334.5M9.80%327.5M9.80%327.5M6.48%314.81M10.97%315.9M
Non current liabilities
Long term debt and capital lease obligation ----------------------3.1M7,646.15%3.02M7,646.15%3.02M171.91%2.97M--0
-Long term capital lease obligation ----------------------3.1M7,646.15%3.02M7,646.15%3.02M171.91%2.97M--0
Non current deferred liabilities -31.82%1.5M-12.50%1.4M-12.50%1.4M8.11%1.6M2.33%1.8M1.06%2.2M-44.08%1.6M-44.08%1.6M-41.73%1.48M-45.24%1.76M
Other non current liabilities 433.33%4.8M31.58%5M31.58%5M194.30%4.7M220.89%4.9M-62.89%900K19.53%3.8M19.53%3.8M-4.26%1.6M-9.75%1.53M
Total non current liabilities 1.61%6.3M18.52%6.4M18.52%6.4M4.15%6.3M103.90%6.7M34.72%6.2M-11.17%5.4M-11.17%5.4M14.11%6.05M-56.50%3.29M
Total liabilities 8.22%368.7M9.43%364.3M9.43%364.3M10.89%355.8M10.56%352.9M10.91%340.7M9.38%332.9M9.38%332.9M6.62%320.86M9.23%319.19M
Shareholders'equity
Share capital --0--0--0--0--0--0--0--00.00%2K0.00%2K
-common stock --0--0--0--0--0--0--0--00.00%2K0.00%2K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -7.34%-931.7M-5.93%-911.2M-5.93%-911.2M-5.46%-884.4M-6.17%-875.8M-8.24%-868M-10.19%-860.2M-10.19%-860.2M-10.30%-838.6M-13.28%-824.91M
Paid-in capital 3.11%1.56B2.67%1.55B2.67%1.55B1.81%1.52B2.02%1.52B2.44%1.52B3.20%1.51B3.20%1.51B4.15%1.5B5.32%1.49B
Less: Treasury stock --0--0--0--0-78.66%17M-45.37%37.8M-22.25%49.1M-22.25%49.1M2.78%64.91M34.51%79.67M
Gains losses not affecting retained earnings --------------------------0--0--0--0
Total stockholders'equity 3.49%631.8M6.41%635.7M6.41%635.7M7.79%639.5M7.15%627M0.23%610.5M-3.05%597.4M-3.05%597.4M-3.28%593.28M-6.59%585.17M
Total equity 3.49%631.8M6.41%635.7M6.41%635.7M7.79%639.5M7.15%627M0.23%610.5M-3.05%597.4M-3.05%597.4M-3.28%593.28M-6.59%585.17M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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